Nonprofit · EIN 23-7156337
VILLAGE SAN JUAN HOMEOWNERS ASSN
Also known as CC&R ASSN MGMT INC
Tax-exempt · ANAHEIM, CA 92807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,435,352 | $1,256,668 | $178,684 | $2,438,859 | $98,902 | $2,339,957 |
| December 31, 2024 | 990 | $1,485,542 | $1,262,334 | $223,208 | $2,250,635 | $89,362 | $2,161,273 |
| December 31, 2023 | 990 | $1,418,419 | $1,128,566 | $289,853 | $2,116,298 | $93,430 | $2,022,868 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,160,880
- of which government grants
- $1,160,880
- Program service revenue
- $0
- Investment income
- $55,916
- Other revenue
- $218,556
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $22,107
- Program services (functional)
- $1,047,580
- Management and general (functional)
- $209,088
Balance sheet and other
- Total assets, start of year
- $2,250,635
- Total assets, end of year
- $2,438,859
- Total liabilities, end of year
- $98,902
- Net assets, end of year
- $2,339,957
- Gross receipts
- $1,435,352
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HENNING | PRESIDENT Trustee or director | 2 | $0 |
| WILLIAM HAN | VICE PRESIDENT Trustee or director | 2 | $0 |
| SONY TAN | TREASURER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER GRANADOS | PRESIDENT Trustee or director | 2 | $0 |
| STEVE GETTY | VICE PRESIDENT Trustee or director | 2 | $0 |
| MARK LOVETT | TREASURER Trustee or director | 2 | $0 |
| KODY KUBECK | SECRETARY Trustee or director | 2 | $0 |
| JOSE SANCHEZ | MEMBER@LRG Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER GRANADOS | PRESIDENT Trustee or director | 2 | $0 |
| STEVE GETTY | VICE PRESIDENT Trustee or director | 2 | $0 |
| MARK LOVETT | TREASURER Trustee or director | 2 | $0 |
| KODY KUBECK | SECRETARY Trustee or director | 2 | $0 |
| JOSE SANCHEZ | MEMBER@LRG Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 N HANCOCK ST STE 103, ANAHEIM, CA 92807-1925
- In care of
- % DOVE MANAGEMENT
- Principal officer (990 for 2025)
- BILL HENNING, 1290 N HANCOCK ST 103, ANAHEIM, CA 92807
- Signed the 990
- BILL HENNING, PRESIDENT
- Phone
- (714) 528-3100
- Return prepared by
- OWENS MOSKOWITZ AND ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7156337 or by the name VILLAGE SAN JUAN HOMEOWNERS ASSN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE O FOR DESCRIPTION OF ASSOCIATION PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7156337
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,438,859
- Income (IRS master file)
- $1,435,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,435,352 | $1,256,668 | $2,438,859 | XML |
| 990 | December 2024 | $1,485,542 | $1,262,334 | $2,250,635 | XML |
| 990 | December 2023 | $1,418,419 | $1,128,566 | $2,116,298 | XML |
| 990 | December 2022 | $1,381,804 | $1,219,855 | $1,828,367 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7156337).
Questions about VILLAGE SAN JUAN HOMEOWNERS ASSN
- What is the EIN of VILLAGE SAN JUAN HOMEOWNERS ASSN?
- The employer identification number (EIN) of VILLAGE SAN JUAN HOMEOWNERS ASSN is 23-7156337.
- Is VILLAGE SAN JUAN HOMEOWNERS ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to VILLAGE SAN JUAN HOMEOWNERS ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE SAN JUAN HOMEOWNERS ASSN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE SAN JUAN HOMEOWNERS ASSN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE SAN JUAN HOMEOWNERS ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLAGE SAN JUAN HOMEOWNERS ASSN?
- The 990 for the year ended December 31, 2025 names BILL HENNING.
- Who are the officers and directors of VILLAGE SAN JUAN HOMEOWNERS ASSN?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VILLAGE SAN JUAN HOMEOWNERS ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,435,352, expenses of $1,256,668 and total assets of $2,438,859 at year end.
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